Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:36:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_111023FTO_79621
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chinyalisaur UT-01-005-029-001/127
(JIBYA) 		3501005000NRG24111020230152551 11/10/2023 Sarita Devi 3501005WL018519 Sarita Devi 00415 SBIN0007666 1610 1610 Processed 03/11/2023 6973909535 MS SARITA DEVI ()
2 Chinyalisaur UT-01-005-048-001/128
(BADLI) 		3501005000NRG24111020230152586 11/10/2023 Shailendra singh 3501005WL018526 Shailendra singh 00415 SBIN0007666 690 690 Processed 03/11/2023 6973909536 MR SHAILENDER SINGH ()
3 Chinyalisaur UT-01-005-073-001/38
(PUJARGAON (DASHGI)) 		3501005000NRG24111020230152573 11/10/2023 Anita Devi 3501005WL018524 Anita Devi 00415 SBIN0007666 3220 3220 Rejected 03/11/2023 6973909534 Account closed
SubTotal 5520 5520
4 Chinyalisaur UT-01-005-069-001/63
(SRIKOT) 		3501005000NRG24111020230152548 11/10/2023 roshani devi 3501005WL018518 roshani devi 00415 SBIN0008425 1380 1380 Processed 03/11/2023 6973909537 MRS ROSHNI DEVI ()
SubTotal 1380 1380
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_111023FTO_79621 State Bank of India SBIN0007666 BANCHAURA 5520
2 Chinyalisaur UT3501005_111023FTO_79621 State Bank of India SBIN0008425 BARETHI 1380

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